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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 366,610 | 01/12/2020 | FFC/2020-21/P/48 | Expenditures | 25,000 | |||||||
14/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,000 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:42 PM. |