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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 299,471 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 300,166 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 53,800 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,499 | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:37 AM. |