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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,264 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 119,874 | |||||||
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 340,148 | 17/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 38,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:09 AM. |