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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,565 | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 63,945 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,565 | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 102,080 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 157,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:40 PM. |