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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 135,298 | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 97,887 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 98,302 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/19 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/20 | Expenditures | 95,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:09 AM. |