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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,346 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,900 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 299,346 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 75,075 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 17,752 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,641 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:50 PM. |