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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 492,021 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 209,065 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 493,131 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 254,133 | 27/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:33 AM. |