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 | 307,662 | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,662 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 190 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:47 AM. |