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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,731 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,730 | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 61,360 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 43.5 | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 21,300 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 43.5 | 31/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/19 | Expenditures | 214,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:35 AM. |