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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,348 | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 411,348 | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/49 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:59 AM. |