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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 170,283 | 04/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 170,283 | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:48 AM. |