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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 360,749 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 15,600 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:10 AM. |