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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,730 | 02/10/2020 | FFC/2020-21/P/130 | Expenditures | 43,100 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,730 | 17/10/2020 | FFC/2020-21/P/131 | Expenditures | 17,923.02 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 637 | 18/10/2020 | FFC/2020-21/P/132 | Expenditures | 8,304 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 636 | 18/10/2020 | FFC/2020-21/P/133 | Expenditures | 6,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:13 PM. |