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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,424 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,424 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,000 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,986 | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:03 AM. |