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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,673,899 | 06/09/2020 | FFC/2020-21/P/53 | Expenditures | 28,453 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,673,899 | 06/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,150 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/55 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/56 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/58 | Expenditures | 20,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:16:55 AM. |