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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,335 | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,758 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,335 | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 212,500 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/8 | Expenditures | 115,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:43 PM. |