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.) |
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 419,807 | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 419,807 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:40 AM. |