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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 323,118 | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,400 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 323,118 | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,600 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:55 AM. |