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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,423 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,423 | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 33,141 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 30,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:58 PM. |