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.) |
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,823 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 259,600 | |||||||
07/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,823 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 33,574 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:41 AM. |