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 | 259,098 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,098 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:12 PM. |