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.) |
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,885 | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 123,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:09 PM. |