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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,020.5 | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 152,500 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,020.5 | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 27,100 | |||||||
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 219,020.5 | Expenditures | ||||||||||
03/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 219,020.5 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:32 AM. |