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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,343 | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:52 AM. |