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 | 403,337 | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 17,860 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/60 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:16 AM. |