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 | FFC/2020-21/R/2 | Direct Receipts | 125,462 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,722 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,751 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 102,622 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,178 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,673 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185,178 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 184,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:24:33 AM. |