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 | 340,733 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,010 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,733 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,295 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 236,625 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:43 AM. |