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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,530 | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,310 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,530 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 74,816 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:15 PM. |