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 | 616,282 | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 74.34 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,281.6 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 105,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:22 AM. |