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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 429,600 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,600 | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
19/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,478 | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 158,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:49 PM. |