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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,425 | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 87,100 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,425 | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 30,299 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:46 PM. |