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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 373,802 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 79,587 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 374,624 | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 79,487 | |||||||
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,273 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 79,273 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
26/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,273 | Expenditures | ||||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:46 AM. |