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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,384,485 | 19/09/2020 | FFC/2020-21/P/47 | Expenditures | 19,920 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,383,702 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,676 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:33 AM. |