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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 67,585 | 30/10/2020 | NOAPS/2020-21/C/6 | 82,400 | ||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,780 | |||||||
30/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 46,820 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 112,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:49 AM. |