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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 421,093 | 03/11/2020 | FFC/2020-21/P/2 | Expenditures | 4,479 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 421,093 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:51 AM. |