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 | 1,035,910 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 258,839 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,035,370 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 776,517 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/4 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:37 AM. |