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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 822 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 29,000 | |||||||
19/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 299 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 84,618 | |||||||
19/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 299 | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:13 PM. |