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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,903 | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 48,700 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,903 | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:55 PM. |