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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,102 | 07/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,200 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,102 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,200 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 464 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 1,200 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 464 | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/9 | Expenditures | 69,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:09 AM. |