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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,199 | 07/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,625 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,199 | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,440 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,199 | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 20,300 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:59 PM. |