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.) |
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,940 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 56,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,940 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 28,800 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:59 AM. |