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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 479,347 | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | 06/11/2020 | FFC/2020-21/C/1 | 27,139 | ||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 479,347 | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 245,000 | |||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:39 AM. |