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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,363,551 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 545,120 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,362,813 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 817,681 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 63,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:14 AM. |