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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,637 | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,258 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 92,053 | |||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:13 AM. |