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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,921 | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/55 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:35 AM. |