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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,674 | 07/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,023 | 07/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,540 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 187,472 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:14 PM. |