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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,284.5 | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,284.5 | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 93,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:37 AM. |