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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,142 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,660 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,142 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,660 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/11 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 206,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:00 AM. |