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.) |
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,910 | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,626 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,300 | 23/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:24 AM. |