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 | 405,097 | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 55,000 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,527 | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 382 | 23/12/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:53 AM. |