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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 915,971 | 17/11/2020 | FFC/2020-21/P/58 | Expenditures | 7,080 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 915,971 | 17/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/62 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:08:57 PM. |