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.) |
11/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 228,440.5 | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,100 | |||||||
11/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 228,440.5 | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 16,220 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:29 AM. |