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 | 349,424 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 252,266 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,220 | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 28,665 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 175,250 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 140,976 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 58,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:40 AM. |