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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,994 | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 14,976 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,994 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:18 AM. |