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.) |
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,058 | 16/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,462 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,614 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:54 AM. |