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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 876,646 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 195,000 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 878,697 | 28/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 72,000 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:05 AM. |