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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,214 | 05/11/2020 | FFC/2020-21/P/9 | Expenditures | 92,500 | |||||||
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 124,244 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 210,000 | |||||||
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 273,393 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 273,393 | 05/11/2020 | XVFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
05/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 273,393 | 05/11/2020 | XVFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:04 AM. |