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 | 40,892 | 21/12/2020 | FFC/2020-21/P/1 | Expenditures | 55,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 40,892 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,275 | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,822 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,275 | Expenditures | ||||||||||
21/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 72,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:19 PM. |