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 | 531,175 | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 52,776 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 154,916 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,899 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 285,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:27 PM. |