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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 424,786 | 16/10/2020 | FFC/2020-21/P/2 | Expenditures | 15,603 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 424,786 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 34,516 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 34,516 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,402 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 10,349 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:57 PM. |