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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,090 | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 36,445 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,090 | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 57,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/16 | Expenditures | 28,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:04 PM. |