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.) |
02/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 84,000 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,240 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:39 AM. |