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.) |
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,955 | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 30,600 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,407 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 168,075 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 44,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:16 AM. |