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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,454 | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 19,500 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,897 | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 15,530 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 41,717 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 44,722 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:02 AM. |