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/3 | Direct Receipts | 80,279 | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 92,000 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 80,279 | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 108,000 | |||||||
29/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 344 | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:30 AM. |