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.) |
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,237 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 63,750 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 442,387 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 200 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,387 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 135,000 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:07 AM. |