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 | 380 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
19/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 237.5 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
19/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 237.5 | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 42 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:15 PM. |