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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,902 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,902 | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/29 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:05 AM. |