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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,096 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 356,524 | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:19 PM. |