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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,949 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,025 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,949 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 52,215 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 996 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,500 | |||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 996 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:40 PM. |