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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,636 | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 58,450 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,636 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/3 | Expenditures | 176,003 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 100,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:35 AM. |