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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,000 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,995 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/31 | Expenditures | 143,770 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:54 AM. |