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.) |
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 229,796 | 18/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,525 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,329 | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 36,400 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:02 PM. |