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.) |
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,234 | 11/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,250 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,234 | 11/10/2020 | FFC/2020-21/P/63 | Expenditures | 94,500 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/64 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/65 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:33 PM. |