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.) |
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,000 | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 164,392 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 10,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:48 PM. |