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.) |
27/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 139,019 | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,245 | |||||||
27/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 22,613 | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,018 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:02 AM. |