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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,791 | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,150 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,791 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,704 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:40 AM. |