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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,090 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 46,387 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,728 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 17,462 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:46 PM. |