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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,256 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,040 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 341,494 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 53,940 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 26,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:38 AM. |