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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 940 | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,770 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 208,483 | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 6,480 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:17 PM. |