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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,293,896 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 877 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:25 PM. |