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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,162 | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,890 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,774 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 112,032 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:04 AM. |