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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 287,726 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 293,685 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,077 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,259 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:59 PM. |