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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,045 | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,045 | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:57 AM. |