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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 246,535 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 247,085 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 178,815 | |||||||
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,500 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,500 | |||||||
14/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 262,512 | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 29,758 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 21,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:01 AM. |