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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,508 | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 25,450 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 136,508 | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,700 | |||||||
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,849.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:31 AM. |