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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 737,169.92 | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 139,250 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:52 PM. |