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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,000 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 199,372 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,000 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 116,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:12 AM. |