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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,522 | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,700 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,522 | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:44 PM. |