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.) |
06/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,691 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,800 | |||||||
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 471 | Expenditures | ||||||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:14 AM. |