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 | 378,651 | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,650 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 378,642 | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 9,045 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 43,545 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/3 | Expenditures | 45,239 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:58 AM. |