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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,418 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 55,850 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,418 | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 147,750 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:02 PM. |