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.) |
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,510 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 34,250 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:18 PM. |