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.) |
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,690 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,300 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,690 | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:11 AM. |