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.) |
07/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 366,847 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,150 | |||||||
07/07/2020 | XVFC/2020-21/R/9 | Direct Receipts | 61,874 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 53,099 | |||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 61,874 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/7 | Direct Receipts | 366,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:42 PM. |