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.) |
01/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 23 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,999 | |||||||
27/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 276,922 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,733 | |||||||
27/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:33 AM. |