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 | 248,547 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,138 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 22,299 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 60,000 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 167,800 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:25 PM. |