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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,644 | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 27,758 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,043 | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,860 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:39 PM. |