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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,234,787 | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 70,000 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,237,606 | 17/09/2020 | FFC/2020-21/P/50 | Expenditures | 71,010 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/51 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:38 AM. |