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.) |
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,984 | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 17,265 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 218,984 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,910 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,403 | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,670 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:06 PM. |