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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,590 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 198,177 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 273,590 | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 158,096 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:44 PM. |