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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,535,000 | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,298 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 53,038 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 69,300 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,588,925 | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 49,806 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 413,531 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 46,316 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 167,926 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 96,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:59 AM. |