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.) |
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,862 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,000 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 90,000 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 41,400 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:38 PM. |