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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,006 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 52,529 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,435 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,309 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:06 AM. |