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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 754,018 | 02/12/2020 | FFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 754,018 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 17,690 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:24 AM. |