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.) |
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,766,031 | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 92,674 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,766,032 | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 58,271 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 58,172 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:58 PM. |