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.) |
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 270,832 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,040 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 17,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:39 AM. |