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.) |
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,345 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 27,900 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,345 | 07/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 27 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | |||||||
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 27 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 17,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:05 AM. |