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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,625 | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,625 | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/62 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:59 PM. |