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 | 288,144 | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 7,114 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,144 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 116,433 | |||||||
31/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 167,667 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 285,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:59 AM. |