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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,718 | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,100 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,718 | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 13,600 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 289,718 | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,500 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 289,718 | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 77,000 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,109 | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 135,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 532,166 | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:04 AM. |