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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 56,056 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 423,000 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 162,808 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:14 AM. |