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 | 313,324 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,324 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 62,000 | |||||||
27/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 621,146 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 32,500 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 189,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:26 PM. |