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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,308 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:48 PM. |