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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,899 | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | 11/11/2020 | FFC/2020-21/C/3 | 41,442 | ||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,899 | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | |||||||
26/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,022 | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:53 PM. |