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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 308,050 | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,371 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 308,741 | 30/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:36 AM. |