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.) |
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,105 | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
18/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,258 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 52,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:02 AM. |