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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 801,532 | 09/12/2020 | FFC/2020-21/P/28 | Expenditures | 45,531 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 801,532 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 85,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:10 AM. |