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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 618,224 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 194,010 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 618,224 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 176,825 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:47 AM. |