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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 525,961 | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 525,961 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 31,910 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:16 PM. |