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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,903 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 99,000 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,102 | 16/10/2020 | FFC/2020-21/P/7 | Expenditures | 12,543 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:05 AM. |