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/1 | Direct Receipts | 285,211 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:48 AM. |