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/1 | Direct Receipts | 347,379 | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,239 | 22/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:49 PM. |