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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,751 | 28/11/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | 11/11/2020 | FFC/2020-21/C/1 | 34,086.94 | ||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 133,751 | 28/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
10/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 449 | Expenditures | ||||||||||
10/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:28 PM. |