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/2 | Direct Receipts | 348,999 | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 40,500 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 73,110 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:51 PM. |