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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,716 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 182,520 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:31 AM. |