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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,121 | 01/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,850 | |||||||
22/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,410 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,850 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:25 AM. |