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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 597,651 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 399,000 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 597,651 | 30/09/2020 | FFC/2020-21/P/4 | Expenditures | 118 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:27 PM. |