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.) |
16/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,353 | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,484 | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 106,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 92,999 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 92,999 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/6 | Expenditures | 185,999 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:51 PM. |