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.) |
03/11/2020 | XVFC/2020-21/R/13 | Direct Receipts | 356 | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 16,500 | |||||||
03/11/2020 | XVFC/2020-21/R/14 | Direct Receipts | 188,580 | 02/11/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
03/11/2020 | XVFC/2020-21/R/15 | Direct Receipts | 36,139 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 130,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 22,043 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 76,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:21 AM. |