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.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 10 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 23,923 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,775 | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 179,244 | |||||||
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:30 AM. |