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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,770 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 122,598 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,770 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 95,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,821 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 95,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,015 | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:17 PM. |