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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,499 | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,189 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:21 PM. |