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.) |
26/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 30,387 | 06/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/10 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/11 | Expenditures | 52,660 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:28 PM. |