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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,807 | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 14,990 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,139 | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,600 | |||||||
26/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 435,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:39 PM. |