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/3 | Direct Receipts | 16,152 | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,500 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,354 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 59,856 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,354 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:13 AM. |