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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 240,589 | 08/10/2020 | FFC/2020-21/P/53 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/54 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/55 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 92,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:21 PM. |