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.) |
24/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 6.8 | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 235,948 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,948 | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 116,093 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,763 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,379 | Expenditures | ||||||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 15,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:48 PM. |