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 | 676,537 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 36,554 | |||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 676,234 | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 85,762 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 30,701 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:35 AM. |