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.) |
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,487 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 166,600 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,893 | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,400 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:03 PM. |