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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,954 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 135,680 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 276,954 | 20/11/2020 | XVFC/2020-21/P/1 | Expenditures | 104,572 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:48 PM. |