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 | 249,773 | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 53,740 | |||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 249,773 | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,000 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,154 | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:19 AM. |