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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 254,739 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 136,730 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,739 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 230,600 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/34 | Expenditures | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:27 PM. |