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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 693,153 | 03/11/2020 | FFC/2020-21/P/51 | Expenditures | 25,984 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 693,154 | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:15 AM. |