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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 778,202 | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 81,180 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 778,202 | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 82,130 | |||||||
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 777,812 | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 84,150 | |||||||
11/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 777,812 | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 86,352 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/60 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/61 | Expenditures | 110,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:50 PM. |