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/1 | Direct Receipts | 169,837 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,120 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,837 | 04/11/2020 | FFC/2020-21/P/12 | Expenditures | 94,325 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:27 PM. |