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.) |
14/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 282,789 | |||||||
14/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 371,045 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/1 | Expenditures | 190,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:48 AM. |