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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,169 | 03/10/2020 | FFC/2020-21/P/7 | Expenditures | 96,100 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,169 | 03/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 118,750 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:02 PM. |