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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 547,469 | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 48,899 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 548,723 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 116,422 | |||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 143,290 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 53,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:20 AM. |