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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,685 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,830 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,172 | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,180 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:48 AM. |