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.) |
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,491 | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 142,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,167 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 33,511 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 138,100 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,355 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:33 AM. |