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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,151 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 347,956 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 564,281 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 199,088 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 297,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:39 AM. |