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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,121 | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,121 | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 388 | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 387 | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:44 AM. |