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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,120 | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 132,252 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 458,700 | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 13,960 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 351,520 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:51 AM. |