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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,306 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,944 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:40 PM. |