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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,520 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 73,737 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,847 | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,400 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,899 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:01 AM. |