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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,404 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,848 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,857 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 141,019 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:40 PM. |