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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,280 | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 28,500 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:25 AM. |