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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 339,572 | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 49,560 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,572 | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,630 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 339,572 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,926 | |||||||
28/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 339,572 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 38,940 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 42,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:47 PM. |