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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,357 | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,357 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:46 PM. |