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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,736 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,736 | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 23,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:38 PM. |