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.) |
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 139,931 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 157,697 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 140,257 | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 46,639 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,593 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 122,426 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:30 AM. |