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.) |
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 437,021 | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,610 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,920 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 78,120 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,920 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:48 PM. |