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.) |
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 313,568 | 17/09/2020 | XVFC/2020-21/P/4 | Receipt Cancellation | 313,568 | |||||||
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,257 | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 105,000 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,499 | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 33,500 | |||||||
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:45 PM. |