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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,289 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,289 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,672 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 380 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:18 AM. |