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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,187 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 48,923 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,187 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,960 | |||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 221,187 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 87,750 | |||||||
13/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 221,715 | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,840 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:38 AM. |