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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,675 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,463 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,323 | 07/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,003 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 118,755 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 22,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:44 AM. |