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.) |
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,299 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,090 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,877 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 92,110 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:13 AM. |