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.) |
03/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 323,011 | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 35,175 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,011 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,011 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 74,175 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:24 PM. |