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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,125 | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,550 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 413,125 | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,390 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:07 PM. |