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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,587 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,286 | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 168 | |||||||
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,633 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,545 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,637 | 29/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,724 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:16 AM. |