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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,747 | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 411,278 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,242 | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 393 | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:53 AM. |