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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 437,358 | 06/10/2020 | FFC/2020-21/P/34 | Expenditures | 25,600 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 437,358 | Expenditures | ||||||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,813 | Expenditures | ||||||||||
06/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:12 PM. |