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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,249 | 11/09/2020 | FFC/2020-21/P/15 | Receipt Cancellation | 296,249 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,249 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:21 PM. |