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.) |
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,895 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,895 | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 102,770 | |||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,183 | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 100,038 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:05 AM. |