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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,715 | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,133 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,074 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 255,528 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 57,358 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 255,178 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,500 | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 88,909 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:22 PM. |