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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,138 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 167,138 | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 95,000 | |||||||
21/10/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:40 AM. |