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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 486,945 | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 136,735 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 488,043 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,410 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 488,043 | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:50 AM. |