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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,805 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 143,300 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 420,805 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,760 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:44 AM. |