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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,015 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,015 | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 18,554 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:07 PM. |