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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 563,933 | 04/11/2020 | FFC/2020-21/P/34 | Expenditures | 85,000 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 563,933 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 260,000 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:45 AM. |