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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,083 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 75,500 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 75,466 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 78,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:12 AM. |