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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 361,807 | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 73,200 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 361,807 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,000 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 70,001 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 61,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:26 PM. |