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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 25,200 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 246,081 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 91,169 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 97,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:42 PM. |