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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,522,175 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,031 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,214,214 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 89,270 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,214,870 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 89,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:36 PM. |