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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,088 | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | |||||||
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,330 | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:00 AM. |