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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,981 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,625 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,264 | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 52,700 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:50 PM. |