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.) |
24/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,301 | 15/11/2020 | XVFC/2020-21/P/3 | Expenditures | 73,497 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 359,157 | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:33 AM. |