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.) |
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 464,647 | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | 20/11/2020 | FFC/2020-21/C/1 | 209,681.75 | ||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 464,647 | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 249,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:00 AM. |