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/7 | Direct Receipts | 75,000 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,070 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,135 | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 19,216 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,645 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 134,160 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 178,463 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 77,920 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 40,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:54 AM. |