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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,490 | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 35,750 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:44 PM. |