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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 310,189 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 94,500 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 310,189 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 204,500 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,286 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:22 AM. |