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.) |
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,690 | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 98,295 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,607 | Expenditures | ||||||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,858 | Expenditures | ||||||||||
13/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:12 PM. |