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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,742 | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 93,810 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,742 | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 83,750 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:12 PM. |