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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 455,832 | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 455,832 | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,660 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:09 AM. |