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.) |
29/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 356,545 | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 112,773 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 365,252 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 99,052 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 114,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:22 AM. |