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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,430 | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,430 | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/55 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/56 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:33 AM. |