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 | XVFC/2020-21/R/1 | Direct Receipts | 477,104 | 24/11/2020 | FFC/2020-21/P/51 | Expenditures | 141,798 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 476,854 | 24/11/2020 | FFC/2020-21/P/52 | Expenditures | 42,231 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,473 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 62,140 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:48 AM. |