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 | 567,823 | 09/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,208 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 567,496 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 39,178 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 56,749 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:45 AM. |