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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 430,085 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 430,085 | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,507 | 27/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:07 PM. |