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 | 138,881 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 154,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,881 | 18/09/2020 | XVFC/2020-21/P/10 | Expenditures | 30,750 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 660 | 18/09/2020 | XVFC/2020-21/P/7 | Expenditures | 47,582 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 140,396 | 18/09/2020 | XVFC/2020-21/P/8 | Expenditures | 26,432 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:30 PM. |