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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,775 | 12/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,145 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,301 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 14,271 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 185,029 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 132,958 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:49 PM. |