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.) |
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 886,227 | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 236 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 886,227 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 185,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 880,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:26 PM. |