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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,313 | 20/10/2020 | FFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,313 | 21/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,096 | 21/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 350 | |||||||
21/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:04 AM. |