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.) |
27/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 297,688 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,434 | |||||||
27/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 28,877 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,434 | |||||||
29/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 122,215 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 116,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:08 PM. |