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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 397,629 | 05/10/2020 | FFC/2020-21/P/85 | Expenditures | 3,000 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 397,629 | 08/10/2020 | FFC/2020-21/P/86 | Expenditures | 18,300 | |||||||
14/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,583 | 08/10/2020 | FFC/2020-21/P/87 | Expenditures | 29,700 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/88 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/89 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/90 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:20 PM. |