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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,056,117 | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 94,319 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,055,521 | 20/11/2020 | FFC/2020-21/P/43 | Expenditures | 56,668 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 95,376 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 141,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:27 AM. |