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 | 338,213 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 7,350 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 338,213 | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,995 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,455 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/21 | Expenditures | 11,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:01 PM. |