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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,914 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,914 | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:30 PM. |