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.) |
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,600 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 10,450 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,068 | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 12,500 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,068 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,040 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,752 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,752 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:51:43 PM. |