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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,080 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,280 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,685 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 260,347 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:21 AM. |