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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,745 | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 184,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,241 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 63,000 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 186,400 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:23 PM. |