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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,739 | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 56,700 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,739 | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 66,000 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:41 AM. |