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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,966 | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,656 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,967 | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,200 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,004 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 349,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:38 AM. |