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 | 186,550 | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,550 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 711 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 309 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,366 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 429.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 429.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:29 PM. |