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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 126 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 590 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,983 | 21/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 176,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:50 PM. |