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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,134 | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,496 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,134 | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,115 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:38 PM. |