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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,510 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 67,030 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 669,510 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,374 | |||||||
29/09/2020 | JPVN/2020-21/R/1 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,687 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:08 AM. |