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/1 | Direct Receipts | 216,900 | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 39,340 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,413 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 173,025 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,554 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 114,971 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,897 | Expenditures | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 91,974 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 216,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:58 AM. |