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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,832 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 111,696 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,832 | Expenditures | ||||||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,639 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:25 AM. |