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.) |
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 812,329 | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 35,817 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 804,334 | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 98,700 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 60,596 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 111,008 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 149,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:19 AM. |