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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,612 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,470 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,612 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,300 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,190 | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:20 PM. |