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 | 1,594,860 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,275 | |||||||
10/07/2020 | FFC/2020-21/R/11 | Direct Receipts | 19,336 | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 405,796 | |||||||
30/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,594,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:23 AM. |