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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,273 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 155,823 | |||||||
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 995 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 22,878 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 75,839 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 144,172 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,719 | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 91,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:51 AM. |