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 | 399,978 | 25/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,140 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,978 | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 56,800 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:38 PM. |