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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 706,201 | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 706,200 | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:02 PM. |