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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 616,170 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,263 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,500 | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 106,334 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,167 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 98,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:16 AM. |