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/6 | Direct Receipts | 436,231 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 404,680 | |||||||
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,231.45 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 404,680 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:41 AM. |