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.) |
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,436 | 04/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,436 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 17,152 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:27 AM. |