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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 335,874 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 288,476 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 254,957 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:31 PM. |