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 | 288,540 | 06/10/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,540 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 23,550 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,196 | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,600 | |||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:29 AM. |