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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,564,528 | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,680 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,668,058 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,600 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 10,382 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,635 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:22 AM. |