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.) |
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 497,444 | 04/10/2020 | FFC/2020-21/P/72 | Expenditures | 14,000 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 497,444 | 04/10/2020 | FFC/2020-21/P/73 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/74 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:06 AM. |