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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,953 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 110,000 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 63,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:06 PM. |