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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,012 | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,700 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,563 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 192,345 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:57 AM. |