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.) |
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,872 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 144,270 | |||||||
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,677 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/12 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:25 PM. |