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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,326 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 72,000 | |||||||
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 164 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 159,000 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,062.5 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,445 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,062.5 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:24:15 AM. |