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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 523,449 | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 119,582.1 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 523,449 | 28/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,476.45 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/34 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:26 PM. |