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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 416,059 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:26 PM. |