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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 405,579 | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 42,480 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,579 | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 52,200 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:14 PM. |