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/6 | Direct Receipts | 100,000 | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 117 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 499,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/14 | Expenditures | 25,957 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/15 | Expenditures | 58,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:10 PM. |