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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,260 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,260 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 86,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,596 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:09 PM. |