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 | 642,057 | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 100,000 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 642,057 | 17/09/2020 | FFC/2020-21/P/47 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/49 | Expenditures | 81,987 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/50 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:28 AM. |