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.) |
03/11/2020 | XVFC/2020-21/R/13 | Direct Receipts | 28,472 | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
03/11/2020 | XVFC/2020-21/R/14 | Direct Receipts | 1,102 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
03/11/2020 | XVFC/2020-21/R/15 | Direct Receipts | 55,049 | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:08 PM. |