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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,303 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,100 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,303 | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,231.5 | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
21/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,231.5 | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 19,750 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:18 PM. |