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.) |
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,736 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 53,800 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,736 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:21 PM. |