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 | 303,096 | 07/10/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,096 | 28/10/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,309,195 | 28/10/2020 | FFC/2020-21/P/50 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/52 | Expenditures | 77,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:49 AM. |