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.) |
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 100,320 | |||||||
22/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,576 | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:59 PM. |