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.) |
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,809 | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,300 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,809 | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 13,150 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 17,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:55 AM. |