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.) |
01/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,610 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 179,250 | |||||||
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,610 | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 80,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:18 PM. |