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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,613 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 102,200 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,613 | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,150 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 52,985 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:21 PM. |