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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,245 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 97,236 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,245 | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 76,500 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 57,190 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 112,170 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:15 PM. |