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.) |
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,423 | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 119,240 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,423 | 27/11/2020 | FFC/2020-21/P/19 | Expenditures | 133,500 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/20 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:03 PM. |