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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,947 | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,947 | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | |||||||
26/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 700 | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,500 | |||||||
26/11/2020 | SSP/2020-21/R/12 | Direct Receipts | 241 | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:02 AM. |