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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 755,976 | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 175,964 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 757,673 | 31/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,742 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 75,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:53 PM. |