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.) |
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 489,994 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 29,791 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 489,745 | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 61,870 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:07 AM. |