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.) |
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,145 | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 42,150 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,905 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 36,858 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:13 PM. |