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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,643 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 200,000 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,643 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 99,990 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:56 AM. |