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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 907 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 13,750 | 28/11/2020 | FFC/2020-21/C/1 | 28,779.1 | ||||
02/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,376 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 32,400 | 28/11/2020 | XVFC/2020-21/C/4 | 170,071 | ||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | 28/11/2020 | XVFC/2020-21/C/5 | 172,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:50 AM. |