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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,528 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,932 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,922 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:32 AM. |