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 | 261,308 | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,200 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,308 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 104,796 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:33 AM. |