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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,785 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,826 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,511 | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,493 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:58 AM. |