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/4 | Direct Receipts | 46,783.1 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 120,000 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 129,846 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 194,400.5 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 64,554.5 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:29 AM. |