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.) |
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,586 | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 39,270 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,586 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,270 | |||||||
15/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 582,568 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 34,020 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 187,281 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 390,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:05 PM. |