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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,117 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,117 | 23/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,494 | 23/10/2020 | FFC/2020-21/P/39 | Expenditures | 67,757 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:25 PM. |