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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,000 | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 152,600 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:31:04 AM. |