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.) |
07/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,200 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,140 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,140 | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,200 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:02 PM. |