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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,407 | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,850 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,407 | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 570 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:46 AM. |