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.) |
06/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,042,611 | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,042,611 | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 105,600 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:46:46 PM. |