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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 367,943 | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 368,754 | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,030 | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 60,783 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,452 | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 109,482 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 89,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:06 AM. |