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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,879 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,667 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,356 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 68,359 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 77,437 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:47 AM. |