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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,425 | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 91,208 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,525 | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,200 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 357,783 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/9 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:40 PM. |