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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,520 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 185,200 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 475,520 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,945 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 46,913 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 560,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:02 PM. |