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.) |
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,740 | 08/11/2020 | FFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 271,740 | 08/11/2020 | FFC/2020-21/P/7 | Expenditures | 84,500 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 157,998 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 79,642 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/11 | Expenditures | 47,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:27 PM. |