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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 252,962 | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,965 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 252,962 | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,160 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:54 AM. |