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 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
11/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 869 | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,800 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:14 AM. |