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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,808 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,808 | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 46,540 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:44 PM. |