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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 417,801 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 402 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 418,739 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 204,609 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 247,471 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 160,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:21 AM. |