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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,496 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,496 | 25/11/2020 | FFC/2020-21/P/6 | Expenditures | 102,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/7 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:31 PM. |