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.) |
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:46 PM. |