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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 891,479 | 04/11/2020 | FFC/2020-21/P/3 | Expenditures | 33,390 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 891,479 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 22,840 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,180 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 127,225 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:36 PM. |