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.) |
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 234,274 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,600 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:26 AM. |