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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 606,867 | 29/10/2020 | FFC/2020-21/P/19 | Expenditures | 108,000 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 606,867 | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,000 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 606,867 | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | |||||||
29/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 606,867 | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:55 PM. |