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 | XVFC/2020-21/R/1 | Direct Receipts | 579,308 | 09/10/2020 | FFC/2020-21/P/95 | Expenditures | 28,500 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 579,308 | 09/10/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/97 | Expenditures | 53,604 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/98 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:14 AM. |