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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 117,166 | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 66,500 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 117,428 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 43,846 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:28 PM. |