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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,425 | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 161,075 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 490,425 | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 90,300 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:07 AM. |