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.) |
03/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,888 | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 642,498 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 520,380 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 221,285 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:47 PM. |