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 | 234,862 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 33,785 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,389 | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,490 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:19 AM. |