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.) |
17/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,676 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 46,540 | |||||||
17/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,676 | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:28 AM. |