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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,668 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,083 | 24/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 193,386 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 33,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:52 AM. |