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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,000 | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,000 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 56,281 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,772 | ||||||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:38 PM. |