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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,588 | 05/11/2020 | FFC/2020-21/P/15 | Expenditures | 99,900 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,588 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:05 AM. |