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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,000 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 74,200 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 800,000 | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,706 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,040 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:04 AM. |