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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,632 | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,600 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,632 | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:48 AM. |