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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 932,512 | 01/10/2020 | FFC/2020-21/P/75 | Expenditures | 18,455 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 932,043 | 01/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,047 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,500 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 45,248 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:16 AM. |