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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 326,884 | 15/12/2020 | FFC/2020-21/P/58 | Expenditures | 18,700 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,884 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:15 AM. |