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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,884 | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,884 | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 10,400 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:30 PM. |