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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,922 | 06/10/2020 | FFC/2020-21/P/11 | Expenditures | 167,570 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,922 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 224,960 | |||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,788 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 62,975 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,645 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:46:46 AM. |