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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,479 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 600 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,479 | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,100 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 781.5 | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 781.5 | 07/09/2020 | FFC/2020-21/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:58 PM. |