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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,218 | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,218 | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 48,500 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 47,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:43 PM. |