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.) |
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 50,280 | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 27,193 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,280 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,128 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 259,892 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
24/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:35 AM. |