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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,185 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,600 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,825 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 87,243 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:12 AM. |