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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,122 | 18/12/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,122 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 160,175 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,546 | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 7,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:16 PM. |