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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,251 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 130,382 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,709 | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,068 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 47,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:15 PM. |