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.) |
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,151 | 14/11/2020 | FFC/2020-21/P/19 | Expenditures | 43,775 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 752,151 | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,963 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 30,578 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:54 AM. |