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.) |
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 15,000 | 31/12/2020 | FFC/2020-21/P/7 | Expenditures | 101,400 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 11,220 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 46,599 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 35,217 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 31,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:39 AM. |