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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,527 | 05/08/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 630,104 | |||||||
05/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 630,104 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 128,000 | |||||||
05/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:54 PM. |