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.) |
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,119,611 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 762,644 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,656 | 31/10/2020 | FFC/2020-21/P/7 | Expenditures | 118 | |||||||
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:06 AM. |