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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 629,732 | 17/10/2020 | FFC/2020-21/P/10 | Expenditures | 34,020 | 01/10/2020 | FFC/2020-21/C/3 | 27,248 | ||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 629,732 | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 425,744 | 01/10/2020 | FFC/2020-21/C/4 | 27,248 | ||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 124,425 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 39,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:37 AM. |