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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,416 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 161,730 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,454 | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,256 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 121,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:35 PM. |