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.) |
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,250 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 255,067 | |||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,463 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 159,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:27 PM. |