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 | 199,306 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 24,721 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,306 | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 106,866 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:47 PM. |