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/4 | Direct Receipts | 1,318,130 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,800 | |||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 259,778 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,250 | |||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 346,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:37 PM. |