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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,148 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,995 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,737 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 184,340 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 39,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:21 AM. |