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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,799 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,799 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,625 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:27 PM. |