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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,433 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,433 | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
23/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:29 AM. |