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.) |
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 677,258 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 164,962 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 677,258 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 164,564 | |||||||
18/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:57 PM. |