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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,551 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 30,680 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,361 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 23,735 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:31 AM. |