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.) |
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,521 | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 101,050 | |||||||
16/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 480,372 | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,971 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:39 PM. |