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.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 102,634 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 19,800 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,279 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | |||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 293 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 22,500 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 888 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 17,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:50 PM. |