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.) |
16/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 423,857 | 09/08/2020 | FFC/2020-21/P/75 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2020 | XVFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:31 AM. |