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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,680 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,115 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,295 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 116,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:42 AM. |