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.) |
22/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,347 | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 72,393 | |||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,309 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 85,700 | |||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,309 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 112,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:44 AM. |