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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 862,663 | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 49,902 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 862,181 | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 98,504 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/43 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 53,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:27 AM. |