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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 497,235.76 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 34 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 497,235.76 | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 119,955.32 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:29 PM. |