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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 235,157 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 69,252 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 98,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:18 AM. |