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 | 276,475 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 350,075 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,475 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 256,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:55 AM. |