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.) |
04/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,470 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 66,000 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,470 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 185,546 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:00 AM. |