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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,005 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,005 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 172,443 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/33 | Expenditures | 183,450 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 146,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:38 AM. |