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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,104 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 280 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 231,104 | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/14 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:56 PM. |