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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,119 | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,850 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,119 | 07/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,945 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/32 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:09 PM. |