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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,982 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 49,945 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,982 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,100 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:17 AM. |