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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,000 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 39,980 | |||||||
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 29,683 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:55 AM. |