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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,398 | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 218,506 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,719 | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 70,464 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 140,798 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:48 PM. |