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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,832 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 270,832 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:11 AM. |