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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,366 | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 3,200 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,963 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:12 AM. |