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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 739,288 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,680 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 739,288 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 60 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:06:23 AM. |