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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,590 | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 9,222 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,590 | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 50,105 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 102,340 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:03 PM. |