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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 289,497 | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 61,200 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,497 | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 11,700 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 41,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:45:27 PM. |