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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,400 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 42,400 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 122,201 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,900 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,481 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 64,490 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:34 PM. |