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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,303 | 01/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,795 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 156,403 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 214,795 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 140,752 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/2 | Expenditures | 8,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:58 PM. |