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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 136,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 30,000 | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 125,500 | |||||||
24/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,513 | 08/11/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
24/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,716 | 24/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:03 PM. |