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.) |
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/6 | Expenditures | 132,047 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/9 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:58 AM. |