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 | 153,963 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 133,249 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,325 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,810 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 45,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:01 PM. |