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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,579 | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 185,500 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 524,579 | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:33 PM. |