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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 128,000 | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 24,820 | |||||||
07/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 128,000 | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,653 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:03 AM. |