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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,271 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,800 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,879 | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 193,454 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 53,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:27:01 AM. |