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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 391,140 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 92,052 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 391,140 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 63,100 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 245,000 | 21/09/2020 | FFC/2020-21/P/4 | Expenditures | 48,620 | |||||||
28/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:04 PM. |