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 | 214,128 | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,536 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,128 | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,430 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 546 | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,500 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 545 | 29/10/2020 | FFC/2020-21/P/39 | Expenditures | 49,005 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/40 | Expenditures | 47,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:14 AM. |