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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,691 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 8,790 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 143,006 | 12/10/2020 | FFC/2020-21/P/2 | Expenditures | 249,217 | |||||||
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 375,000 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 235,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:03 AM. |