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.) |
17/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,100 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,204 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
31/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,499 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,100 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 144,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:36 PM. |