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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,813 | 17/11/2020 | XVFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:20 AM. |