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/4 | Direct Receipts | 3,755 | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:53 AM. |