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/3 | Direct Receipts | 265,492 | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 55,113 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 265,492 | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:44 AM. |