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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,064 | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 57,400 | |||||||
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,064 | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 24,800 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 107,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:17 PM. |