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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 399,702 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,500 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 89,515 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 260,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:11 AM. |