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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,255,756 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,415 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 845,072 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,690 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:29:38 AM. |