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 | 474,000 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 474,000 | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
18/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,000 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,900 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,290 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:28 PM. |