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 | 207,766 | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 41,600 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,766 | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | |||||||
22/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,100 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 425,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:56 AM. |