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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 457,148 | 05/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,192 | |||||||
17/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 27,112 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,436 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 35,197 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:29 PM. |