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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 621,098 | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 133,380 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 621,098 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 82,250 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 555,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:02 PM. |