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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,645 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,173 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,720 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,375 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,150 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,150 | Expenditures | ||||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:32 AM. |