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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 113,715 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:10 PM. |