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.) |
09/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 244,802 | 07/11/2020 | XVFC/2020-21/P/19 | Expenditures | 150,000 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,802 | 07/11/2020 | XVFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 244,802 | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/22 | Expenditures | 100,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:44 AM. |