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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,527 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 15,245 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,527 | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 20,860 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:35 PM. |