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.) |
29/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 815,359 | 11/12/2020 | FFC/2020-21/P/71 | Expenditures | 39,870 | |||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 815,359 | 11/12/2020 | FFC/2020-21/P/72 | Expenditures | 34,650 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/73 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:47 AM. |