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.) |
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,542 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,542 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:32 AM. |