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 | 39,088 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 45,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 39,088 | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 20,800 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:08 PM. |