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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,939 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
05/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,000 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,939 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:42 PM. |