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.) |
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,769 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
07/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 390,823 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 33,200 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:55 PM. |