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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,844 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 41,796 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,845 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 213,707 | |||||||
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,670 | Expenditures | ||||||||||
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 195,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:13 PM. |