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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,828 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,612 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,200 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,226 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,878 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 79,353 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:07 AM. |