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.) |
23/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 50,000 | 14/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 101,525 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 74,346 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/11 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/12 | Expenditures | 27,117 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:15 AM. |