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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,758 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 8,062 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,541 | 24/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 680 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 218,427 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 77,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:27 AM. |