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 | 300,000 | 02/12/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,000 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,400 | |||||||
02/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 120,000 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:20 AM. |