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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,000 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,200 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,000 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,025 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 173,288 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 138,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:03 AM. |