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.) |
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,000 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | |||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,479 | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 13,100 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,479 | 26/11/2020 | FFC/2020-21/P/26 | Expenditures | 14,800 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:38 AM. |