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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,688 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 101,460 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,305 | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,400 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 71,408 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,965 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:41 PM. |