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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 13/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,648 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,758 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 209,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:44 PM. |