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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 60,641 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 81,900 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 60,641 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,460 | |||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,000 | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 26,300 | |||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,520 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:21 AM. |