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 | 276,513 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,000 | |||||||
27/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 563 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:54 PM. |