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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 693,830 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 125,365 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 693,830 | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 32,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:13 AM. |