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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 65,442 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,398.9 | |||||||
04/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 247 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 65,442 | Expenditures | ||||||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:26 AM. |