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/4 | Direct Receipts | 1,598 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 310,000 | |||||||
18/11/2020 | FIFC/2020-21/R/3 | Direct Receipts | 55,000 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,800 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/31 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:01 AM. |