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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,786 | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 52,896 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,386 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 129,628 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 313,786 | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 45,583 | |||||||
06/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 317,386 | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 262,987 | |||||||
14/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 124,412 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:19 PM. |