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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 850,802 | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 102,139 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 852,787 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,040 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 195,955 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 121,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:07 AM. |