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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,071 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,418 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,071 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,163 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:44 PM. |