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 | 153,935 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 34,000 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,935 | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,240 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:49 PM. |