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 | 412,017 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,017 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 8,180 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:46 AM. |