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 | 6,734 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 41,040 | 28/11/2020 | XVFC/2020-21/C/1 | 508,443.3 | ||||
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,945 | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 74,660 | 28/11/2020 | XVFC/2020-21/C/2 | 500,138 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:34 AM. |