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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 255,590 | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,020 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,166 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 241,163 | |||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 255,590 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 141,541 | |||||||
31/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 345,000 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,310 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:00 PM. |