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/2 | Direct Receipts | 353,762 | 05/12/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | |||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 353,762 | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:53 PM. |