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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,174,732 | 11/12/2020 | FFC/2020-21/P/112 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/114 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/115 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:26 PM. |