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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,106 | 03/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,100 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 118,050 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:44 PM. |