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 | 257,070 | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 50,555 | |||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,022 | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:39 AM. |