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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 88,266.5 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 88,266.5 | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 19,175 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 88,266 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 88,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:17 AM. |