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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,728 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,100 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,728 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,930 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:22 PM. |