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 | XVFC/2020-21/R/2 | Direct Receipts | 229,462 | 05/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,852 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 169,899 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/18 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:56 AM. |