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 | 119,410 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
25/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 44 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,056.9 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:29 PM. |