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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,169 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 67,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,169 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:34 AM. |