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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,242 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 11,020 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,242 | 27/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:49 AM. |