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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 275,718 | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,380 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,342 | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 271,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:11 PM. |