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.) |
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 485,362 | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 78,536 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,623 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 114,701 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 80,461 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/10 | Expenditures | 54,970 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 63,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:45 PM. |