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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 52,158 | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,848.3 | |||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,987 | Expenditures | ||||||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 98,841 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 98,841 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 52,158 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 122,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:59 AM. |