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/3 | Direct Receipts | 115,112.5 | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 22,680 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 115,112.5 | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,500 | |||||||
01/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 340.5 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/6 | Direct Receipts | 340.5 | Expenditures | ||||||||||
10/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:41 AM. |