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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,732 | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 21,800 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,732 | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 158,250 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 36,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:34 AM. |