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 | 771,157 | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 15 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,336 | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 2.7 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,922 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 771,156 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:19 AM. |