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.) |
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 231,096 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 238,084 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,617 | 25/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,970 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:54 AM. |