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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,234 | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,582 | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,582.95 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:20 AM. |