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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,500 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 120 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,293 | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 241,334 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,501 | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 47,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:59 AM. |