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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 104,233 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 535,000 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 26,565 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 534,000 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:25 AM. |