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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,563 | 08/11/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,563 | 08/11/2020 | FFC/2020-21/P/22 | Expenditures | 12,600 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:06 AM. |