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 | 196,241 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,241 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 500 | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,280 | |||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 500 | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,536 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:24 PM. |