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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | 09/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | 09/12/2020 | FFC/2020-21/P/46 | Expenditures | 57,220 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/47 | Expenditures | 280,378 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/48 | Expenditures | 61,407 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:41 AM. |