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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,359 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 56,699 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,887 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 56,699 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:05 AM. |