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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 106,153 | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 22,177 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,153 | 16/08/2020 | FFC/2020-21/P/5 | Expenditures | 40,400 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,223 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:53 AM. |