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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 96,840 | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 13,793 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 96,840 | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 11,150 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:34 AM. |