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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 457,818 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,700 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 457,818 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:33 PM. |