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/1 | Direct Receipts | 297,644 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 151,500 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,644 | 12/12/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:52 PM. |