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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,275 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,600 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,679 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,115 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 86,008 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 71,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:51 PM. |