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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,921 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 380 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,921 | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 12,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:09 AM. |