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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,420 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:07 AM. |