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.) |
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 343,006 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 120,126 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 343,780 | 25/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 544 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/6 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:22 PM. |