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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 17,593 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 163,161 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 94,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:56 PM. |