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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,666 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 70,800 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,207 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 90,550 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 74,673 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 177,777 | ||||||||||
Direct Receipts | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:56 AM. |