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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 290,643 | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 19,500 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 290,643 | 27/12/2020 | FFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/35 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:56 PM. |