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.) |
06/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 202,217 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,285 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,000 | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 36,865 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,592 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 118,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:21 PM. |