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 | 680,178 | 03/11/2020 | FFC/2020-21/P/71 | Expenditures | 7,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 680,178 | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:25 PM. |