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.) |
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,804 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,804 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 550 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:34 AM. |