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 | 342,869 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92,800 | |||||||
30/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 106,000 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,930 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 27,236 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 78,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:31 AM. |