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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 810,996 | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 130,000 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,330 | Expenditures | ||||||||||
24/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,118 | Expenditures | ||||||||||
24/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:30 PM. |