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 | 447,164 | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 120,000 | |||||||
20/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,046 | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,750 | |||||||
20/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,554 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,164 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,140 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:24 PM. |