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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,900 | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,690 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,900 | 06/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:04 PM. |