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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,590 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 01/10/2020 | SAS/2020-21/P/3 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:10 AM. |