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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,591 | 05/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,010 | 08/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 885 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 179,591 | 18/10/2020 | FFC/2020-21/P/6 | Expenditures | 22,952 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 180,010 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:03 AM. |