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.) |
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,200 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 42,000 | |||||||
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 176,200 | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:31 PM. |