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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,783 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 74,550 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,783 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 98,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:43 AM. |