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 | 184,981 | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 49,388 | |||||||
19/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,396 | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 16,800 | |||||||
Direct Receipts | 19/11/2020 | RGSA/2020-21/P/11 | Expenditures | 34,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:08 PM. |