Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,358 | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,795 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,840 | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,680 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:25 PM. |