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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,435,000 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,413 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,258,000 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:56 AM. |