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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 600,000 | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 19,999 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 600,000 | 21/11/2020 | FFC/2020-21/P/47 | Expenditures | 70,000 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 21/11/2020 | FFC/2020-21/P/48 | Expenditures | 19,000 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:29 AM. |