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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,474 | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 540 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,474 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,472 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,176 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 674,506 | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:42 PM. |