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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,100 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 47,500 | 17/12/2020 | FFC/2020-21/C/1 | 571,281 | ||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,100 | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 91,800 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:01 PM. |