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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 545,255 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 11,700 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 545,255 | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,061 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 27,613 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:56 PM. |