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.) |
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 788,257 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 21,770 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 786,478 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 294,751 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:21 PM. |