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.) |
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,217 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 291,969 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,217 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 248 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:29 PM. |