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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,520 | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,520 | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 137,133 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 52,724 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 68,905 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 68,905 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 135,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:00 PM. |