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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,161 | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 99,075 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 313,161 | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 99,225 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:41 AM. |