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 | 621,494 | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 196,000 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,312 | 11/09/2020 | FFC/2020-21/P/9 | Expenditures | 196,000 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:06 AM. |