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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,994 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 34,000 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 293,994 | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,420 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:14 PM. |