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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 414,290 | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 760,985 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:33 AM. |