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.) |
08/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 760,000 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 67,768 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 872,764 | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 210,860 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 872,763 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 68,690 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 67,239 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 114,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:10 AM. |