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 | 232,392 | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:09 PM. |