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.) |
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,996 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,561 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 222,037 | |||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 54,435 | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,133.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:38 PM. |