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 | 1,000 | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 224,239 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 131,775 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:31 PM. |