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/4 | Direct Receipts | 333,966 | 22/12/2020 | FFC/2020-21/P/1 | Expenditures | 98,600 | |||||||
09/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 505,887 | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 49,700 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:14 AM. |