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.) |
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 878,493 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 28,244 | |||||||
02/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 878,074 | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 23,114 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/1 | Expenditures | 199,596 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 204,373 | ||||||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:13 PM. |