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.) |
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 561,480 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 561,480 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:11 AM. |