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.) |
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 580,776 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:17 PM. |