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 | 245,663 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,236 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:35 AM. |