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.) |
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 382,454 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 137,454 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 107,546 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:46 AM. |