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.) |
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 309,234 | 28/11/2020 | FFC/2020-21/P/7 | Expenditures | 224,200 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 309,234 | 28/11/2020 | FFC/2020-21/P/8 | Expenditures | 55,700 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:14 PM. |