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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,484 | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,484 | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,110 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:39 PM. |