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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 279,053 | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 279,053 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,644 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 512,577 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:30 AM. |