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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,340 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 600 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 376,340 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 99,120 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:32 AM. |