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.) |
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 183,949 | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,000 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 183,949 | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,928 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:38 PM. |