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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 191,753 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,750 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 191,753 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,630 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 795 | Expenditures | ||||||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:03 AM. |