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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 375,765 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 47,150 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 375,765 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 59,010 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 43,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:26 AM. |