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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,660 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,036 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:41 AM. |