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 | 303,049 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 119,173 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,049 | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 8,304 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 772 | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:08 AM. |