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.) |
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 563,151 | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 88,419 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 563,151 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,715 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,573 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,715 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 65,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:41 PM. |