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/7 | Direct Receipts | 416,498 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 53,200 | |||||||
28/07/2020 | XVFC/2020-21/R/8 | Direct Receipts | 416,498 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:26 AM. |