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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 487,705 | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 86,058 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,705 | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 80,850 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 324,128 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:15 AM. |