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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 739,982 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 1,000,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 739,982 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:46 AM. |