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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,000 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/39 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:38 AM. |