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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 469,998 | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 46,620 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 469,998 | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,700 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:41 PM. |