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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,245 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,550 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,245 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 113,784 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 97,501 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:38 AM. |