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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 653,240 | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 60,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 653,240 | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | |||||||
18/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 38,740 | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 30,800 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:41 PM. |