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.) |
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 534,385 | 17/11/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 534,386 | 24/11/2020 | FFC/2020-21/P/12 | Expenditures | 68,569 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 963,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:59 PM. |