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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,425 | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 99,960 | |||||||
15/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,147 | 27/07/2020 | XVFC/2020-21/P/1 | Expenditures | 236 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:01 AM. |