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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,895 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,950 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/12 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:22 PM. |