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 | 1,451,709 | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 853,300 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 859 | Expenditures | ||||||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,451,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:06 AM. |