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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,284 | 04/11/2020 | FFC/2020-21/P/25 | Expenditures | 125,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,284 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 25,126 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,070 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:01 PM. |