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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,874 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 34,450 | 19/10/2020 | FFC/2020-21/C/7 | 35,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,874 | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,375 | 20/10/2020 | FFC/2020-21/C/8 | 21,000 | ||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,453 | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | 21/10/2020 | FFC/2020-21/C/9 | 42,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:05 AM. |