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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,101 | 10/09/2020 | FFC/2020-21/P/1 | Expenditures | 64,082 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,425 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,804 | |||||||
10/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 161,580 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,227 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 142,425 | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 66,675 | |||||||
11/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 142,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:37 PM. |