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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,000 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,640 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,000 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,100 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/27 | Expenditures | 114,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:43 PM. |