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.) |
29/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 54,123 | 06/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,750 | |||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:19 AM. |