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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,294 | 08/11/2020 | FFC/2020-21/P/1 | Expenditures | 62,000 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,580 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 123,200 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 882 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 92,008 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 24,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:49 PM. |