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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,413 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 52,359 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 670,937 | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,517 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 72,587 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 64,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:39 AM. |