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 | 344,475 | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 24,067 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:28 AM. |