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.) |
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,654 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 101 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,654 | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,619 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/10 | Expenditures | 96,689 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/11 | Expenditures | 62,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:32 AM. |