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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,237,766 | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 189,941 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 560,000 | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 94,171 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 677,766 | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 30,045 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 327,801 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 227,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:53 AM. |