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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,976 | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
21/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,114 | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,976 | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 200 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:52 PM. |