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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,030 | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 56,600 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,030 | 14/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,950 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 309 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/93 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/95 | Expenditures | 49,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:51 AM. |