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.) |
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,309 | 26/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,561 | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 108,000 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/3 | Expenditures | 40,973 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:26 PM. |