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.) |
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,409 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,600 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/7 | Expenditures | 97,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:51 AM. |