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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,207 | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 90,000 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,207 | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 120,000 | |||||||
28/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,491 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:58 PM. |