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/2 | Direct Receipts | 1,135 | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 26,850 | |||||||
22/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 251,788 | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 20,870 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 45,635 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:30 PM. |