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 | XVFC/2020-21/R/3 | Direct Receipts | 255,214 | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 75,200 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 255,214 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:30 PM. |