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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,624 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,350 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 433,624 | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 26,750 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:08 AM. |