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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 822,240 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 87,900 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 822,240 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 243,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:10 PM. |