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 | 259,233 | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,040 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,233 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:35 AM. |