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/3 | Direct Receipts | 14,079 | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 74,700 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 73,457 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 74,370 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/20 | Expenditures | 97,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:10 AM. |