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.) |
10/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,700 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 68,700 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 98,900 | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,500 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:46 PM. |