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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,000 | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 6,180 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,000 | 08/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/58 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 67,355 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/60 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:26 AM. |