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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,000 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | |||||||
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 134,790 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 49,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:33 AM. |