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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,772 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 222,550 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,246 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 295,154 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:19 PM. |