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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,311 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,311 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 230,600 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:47 AM. |