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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 85,174 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 19,700 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 85,174 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 37,860 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/10 | Expenditures | 144,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:06 PM. |