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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 513,466 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 130,220 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 513,466 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 159,800 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 513,466 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 508,460 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 511,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:24 AM. |