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.) |
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,945.5 | 19/10/2020 | FFC/2020-21/P/92 | Expenditures | 24,050 | |||||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 233,945.5 | 19/10/2020 | FFC/2020-21/P/93 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/94 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:32 AM. |