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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,042 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,006 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,575 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:32 AM. |